775-962-8000 Tax Account 013-110-23
Owners
CULVERWELL, CHARLES W. ET AL
PO BOX 231
CALIENTE, NV 89008
Account Summary
| Account ID | 013-110-23 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CALIENTE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $322.61 |
| Total | $322.61 |
| Paid | $322.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $322.61 | $11.87 | $0.00 | $334.48 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $322.61 | $0.00 | $0.00 | $322.61 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $322.61 | $3.54 | $0.00 | $326.15 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $322.61 | $0.00 | $0.00 | $322.61 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $325.77 | $0.00 | $0.00 | $325.77 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $325.77 | $0.00 | $0.00 | $325.77 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $325.77 | $50.93 | $0.00 | $376.70 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $325.77 | $0.00 | $0.00 | $325.77 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $315.77 | $3.27 | $0.00 | $319.04 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2015/2016 REAL ESTATE TAXES | $315.77 | $0.00 | $0.00 | $315.77 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2014/2015 REAL ESTATE TAXES | $315.77 | $3.27 | $0.00 | $319.04 | $0.00 | $0.00 | 2.9685 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2023-2024 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2022-2023 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2021-2022 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2020-2021 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2019-2020 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2018-2019 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2017-2018 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | CULVERWELL, STEVE CHECK 1972 | $-322.61 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $322.61 |
| 07/02/2025 | BILL | CULVERWELL, CHARLES W. ET AL | $322.61 | $322.61 |
| 11/20/2024 | PAYMENT | CULVERWELL, STEVE CHECK 1743 | $-334.48 | $0.00 |
| 10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.33 | $334.48 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.54 | $326.15 |
| 07/03/2024 | BILL | CULVERWELL, CHARLES W. ET AL | $322.61 | $322.61 |
| 08/17/2023 | PAYMENT | CULVERWELL, STEVE CHECK 1574 | $-322.61 | $0.00 |
| 07/13/2023 | BILL | CULVERWELL, CHARLES W. ET AL | $322.61 | $322.61 |
| 09/15/2022 | PAYMENT | CULVERWELL, KAREN A CHECK NUM: 1438 | $-326.15 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.54 | $326.15 |
| 07/07/2022 | BILL | CULVERWELL, CHARLES W. ET AL | $322.61 | $322.61 |
| 08/24/2021 | PAYMENT | CULVERWELL, KAREN A CHECK NUM: 7262 | $-322.61 | $0.00 |
| 07/12/2021 | BILL | CULVERWELL, CHARLES W. ET AL | $322.61 | $322.61 |
| 11/09/2020 | PAYMENT | CULVERWELL, STEVEN & KAREN CHECK NUM: 7336 | $-325.77 | $0.00 |
| 10/21/2020 | BILL | CULVERWELL, CHARLES W. ET AL | $325.77 | $325.77 |
| 08/19/2019 | PAYMENT | CULVERWELL, KAREN A CHECK NUM: 6957 | $-325.77 | $0.00 |
| 07/03/2019 | BILL | CULVERWELL, CHARLES W. ET AL | $325.77 | $325.77 |
| 04/12/2019 | PAYMENT | CULVERWELL, KAREN CHECK NUM: 6849 | $-376.70 | $0.00 |
| 03/25/2019 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $376.70 |
| 03/18/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $22.80 | $375.60 |
| 01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $14.87 | $352.80 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.49 | $337.93 |
| 09/04/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.67 | $329.44 |
| 07/03/2018 | BILL | CULVERWELL, CHARLES W. ET AL | $325.77 | $325.77 |
| 08/31/2017 | PAYMENT | CULVERWELL, KAREN A CHECK NUM: 6549 | $-325.77 | $0.00 |
| 07/03/2017 | BILL | CULVERWELL, CHARLES W. ET AL | $325.77 | $325.77 |
| 09/16/2016 | PAYMENT | CULVERWELL, KAREN A CHECK NUM: 6201 | $-319.04 | $0.00 |
| 08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.27 | $319.04 |
| 07/01/2016 | BILL | CULVERWELL, CHARLES W. ET AL | $315.77 | $315.77 |
| 08/14/2015 | PAYMENT | CULVERWELL, KAREN CHECK NUM: 5814 | $-315.77 | $0.00 |
| 07/01/2015 | BILL | CULVERWELL, CHARLES W. ET AL | $315.77 | $315.77 |
| 10/24/2014 | PAYMENT | CULVERWELL, KAREN CHECK NUM: 5520 | $-3.27 | $0.00 |
| 10/15/2014 | PAYMENT | CULVERWELL, KAREN CHECK NUM: 5510 | $-315.77 | $3.27 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.27 | $319.04 |
| 07/07/2014 | BILL | CULVERWELL, CHARLES W. ET AL | $315.77 | $315.77 |